|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ACHCHALDA
|
UP-69-003-051-004/222-A
(Makrandpur)
|
3169003000NRG24310120240214401
|
31/01/2024
|
NIRBHAY SINGH
|
3169003WL013021
|
NIRBHAY SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983670
|
|
NIRBHAY SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-051-004/239
(Makrandpur)
|
3169003000NRG24310120240214403
|
31/01/2024
|
RAJ RANI
|
3169003WL013021
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983669
|
|
RAJRANI WO MOOLCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-051-004/240
(Makrandpur)
|
3169003000NRG24310120240214404
|
31/01/2024
|
MAYA DEVI
|
3169003WL013021
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983668
|
|
MAYADEVI WO VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-051-004/303
(Makrandpur)
|
3169003000NRG24310120240214406
|
31/01/2024
|
CHANDPAL
|
3169003WL013021
|
CHANDPAL
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983671
|
|
CHANDRAPAL SO DULI CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-051-004/307-A
(Makrandpur)
|
3169003000NRG24310120240214407
|
31/01/2024
|
PUSHPA DEVI
|
3169003WL013021
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983672
|
|
PUSHPADEVI W/O RAMRATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
ACHCHALDA
|
UP-69-003-051-001/529
(Makrandpur)
|
3169003000NRG24310120240214399
|
31/01/2024
|
MEERA DEVI
|
3169003WL013021
|
MEERA DEVI
|
00089
|
CBIN0280225
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348983664
|
|
Mrs. MERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ACHCHALDA
|
UP-69-003-051-004/476-A
(Makrandpur)
|
3169003000NRG24310120240214411
|
31/01/2024
|
LONG SHREE
|
3169003WL013021
|
LONG SHREE
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983667
|
|
Mrs. LOG SHRI W/O BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ACHCHALDA
|
UP-69-003-051-004/483
(Makrandpur)
|
3169003000NRG24310120240214412
|
31/01/2024
|
SANTOSH KUMARI
|
3169003WL013021
|
SANTOSH KUMARI
|
00089
|
CBIN0280225
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983663
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ACHCHALDA
|
UP-69-003-051-004/509
(Makrandpur)
|
3169003000NRG24310120240214414
|
31/01/2024
|
MUNNU SINGH
|
3169003WL013021
|
MUNNU SINGH
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348983662
|
|
Mr. MUNNU SINGH S/O SRI JIWA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ACHCHALDA
|
UP-69-003-051-004/526
(Makrandpur)
|
3169003000NRG24310120240214415
|
31/01/2024
|
YADVEER
|
3169003WL013021
|
YADVEER
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983680
|
|
Mr. YAAD VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ACHCHALDA
|
UP-69-003-051-004/543
(Makrandpur)
|
3169003000NRG24310120240214417
|
31/01/2024
|
surksha kumari
|
3169003WL013021
|
surksha kumari
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983676
|
|
Suraksha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ACHCHALDA
|
UP-69-003-051-004/543
(Makrandpur)
|
3169003000NRG24310120240214416
|
31/01/2024
|
than singh
|
3169003WL013021
|
than singh
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983681
|
|
Mr. THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ACHCHALDA
|
UP-69-003-051-004/774
(Makrandpur)
|
3169003000NRG24310120240214422
|
31/01/2024
|
ANOKHI DEVI
|
3169003WL013021
|
ANOKHI DEVI
|
00089
|
CBIN0280225
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983675
|
|
Mrs. ANOKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
14
|
ACHCHALDA
|
UP-69-003-051-004/447
(Makrandpur)
|
3169003000NRG24310120240214409
|
31/01/2024
|
KIRAN
|
3169003WL013021
|
KIRAN
|
00089
|
CBIN0280226
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983658
|
|
Mrs. KIRAN WO AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
ACHCHALDA
|
UP-69-003-051-004/214
(Makrandpur)
|
3169003000NRG24310120240214400
|
31/01/2024
|
virendra singh
|
3169003WL013021
|
virendra singh
|
00089
|
CBIN0282894
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2348983659
|
|
Mr. VEERENDRA SO BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ACHCHALDA
|
UP-69-003-051-004/223
(Makrandpur)
|
3169003000NRG24310120240214402
|
31/01/2024
|
SURENDRA SINGH
|
3169003WL013021
|
SURENDRA SINGH
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983660
|
|
Mr. SURENDRA SINGH S/O MUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ACHCHALDA
|
UP-69-003-051-004/241
(Makrandpur)
|
3169003000NRG24310120240214405
|
31/01/2024
|
NIRBHAY SINGH
|
3169003WL013021
|
NIRBHAY SINGH
|
00089
|
CBIN0282894
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983661
|
|
NIRBHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHCHALDA
|
UP-69-003-051-004/450
(Makrandpur)
|
3169003000NRG24310120240214410
|
31/01/2024
|
SUDHIR KUMAR
|
3169003WL013021
|
SUDHIR KUMAR
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983666
|
|
Mr. SUDHEER KUMAR S/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ACHCHALDA
|
UP-69-003-051-004/501
(Makrandpur)
|
3169003000NRG24310120240214413
|
31/01/2024
|
RANI DEVI
|
3169003WL013021
|
RANI DEVI
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983678
|
|
Mrs. RANI W/O SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ACHCHALDA
|
UP-69-003-051-004/545
(Makrandpur)
|
3169003000NRG24310120240214419
|
31/01/2024
|
JEETU
|
3169003WL013021
|
JEETU
|
00089
|
CBIN0282894
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983679
|
|
JEETU
|
CANARA BANK(508532)
|
|
21
|
ACHCHALDA
|
UP-69-003-051-004/601
(Makrandpur)
|
3169003000NRG24310120240214420
|
31/01/2024
|
sudama devi
|
3169003WL013021
|
sudama devi
|
00089
|
CBIN0282894
|
460
|
460
|
Processed
|
30/03/2024
|
|
2348983674
|
|
Mrs. SUDAMA DEVI WO MAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ACHCHALDA
|
UP-69-003-051-004/64
(Makrandpur)
|
3169003000NRG24310120240214421
|
31/01/2024
|
SUDHEER
|
3169003WL013021
|
SUDHEER
|
00089
|
CBIN0282894
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2348983677
|
|
Ms. SUDHIR KUMAR S/O RAM SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ACHCHALDA
|
UP-69-003-051-004/90
(Makrandpur)
|
3169003000NRG24310120240214423
|
31/01/2024
|
RAM CHANDRA
|
3169003WL013021
|
RAM CHANDRA
|
00089
|
CBIN0282894
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2348983665
|
|
Mr. RAM CHANDRA HOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
24
|
ACHCHALDA
|
UP-69-003-051-001/327
(Makrandpur)
|
3169003000NRG24310120240214398
|
31/01/2024
|
BRAJ RAJ SINGH
|
3169003WL013021
|
BRAJ RAJ SINGH
|
00415
|
SBIN0010893
|
230
|
230
|
Processed
|
30/03/2024
|
|
2348983657
|
|
BRAJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHCHALDA
|
UP-69-003-051-004/445
(Makrandpur)
|
3169003000NRG24310120240214408
|
31/01/2024
|
DEEP SIKHA
|
3169003WL013021
|
DEEP SIKHA
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983673
|
|
MRS DIP SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ACHCHALDA
|
UP-69-003-051-004/545
(Makrandpur)
|
3169003000NRG24310120240214418
|
31/01/2024
|
pradeep singh
|
3169003WL013021
|
pradeep singh
|
00415
|
SBIN0010893
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348983682
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|